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1,329,510 Albanian lekë

Nd-ja Komunale Banesa (3737) → "DOKSANI-G"

Payment record

Executed28.09.2020
Registered25.09.2020
Invoice27821460172020
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary"DOKSANI-G"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,329,510
Amount1,329,510 Albanian lekë
Invoice descriptionblerje stabilizant komunale 2146017 kont 111/11 dt 21.07.2020 u.prok 5 dt 03.03.2020 fat 17 dt 17.09.2020